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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST COST | |
| 2 | L2₹3.9 L+₹95,159.84 (32.4%)Rejected-Finance | L2 | Rejected-Finance Due to higher amount | |
| 3 | L3₹3.9 L+₹98,626.08 (33.6%)Rejected-Finance | L3 | Rejected-Finance Due to higher amount |
Tender Value
₹4.6 L
EMD Value
₹23,100
Closing Date
4 Mar 2023, 2:00 pmClosed
SSP ALIGARH
RESERVE POLICE LINE ALIGARH
REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING
2023_UPPOL_777374_1
BH-185/2023
Open Tender
Repair and Maintenance Works
Percentage
15 days
STAFF QUARTERS POLICE LINE ALIGARH
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
SSP ALIGARH
₹23,100
11 Mar 2023
22 Feb 2023
4 Mar 2023
22 Feb 2023
4 Mar 2023
22 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: MUKESH CHANDRA UTTAM Created Date/Time: 07-Mar-2023 01:54 PM Tender Title: REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING Tender ID: 2023_UPPOL_777374_1
Tender Inviting Authority: वरिष्ठ पुलिस अधीक्षक, जनपद अलीगढ़
Name of Work : पुलिस लाइन अलीगढ़ में टाइप - 1 के आवास संख्या सी-62 से सी-69 तक तक 08 आवासों की छत, प्लास्टर , दीवार की मरम्मत एवं बाथरूम/शौचालय में टाइल्स तथा पेंटिंग आदि का कार्य
Contract No: भ- 185/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KP CONSTRUCTION(GSTN-NA) 462165.320 -15.160 392101.060 Three Lakh Ninty Two Thousand One Hundred and One
2.00 M/S A V S ENTERPRISES(GSTN-NA) 462165.320 -15.910 388634.820 Three Lakh Eighty Eight Thousand Six Hundred and Thirty Four
3.00 M/s. Real Contractor and Supplier(GSTN-NA) 462165.320 -36.500 293474.980 Two Lakh Ninty Three Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/s. Real Contractor and Supplier(293474.980)
BOQ Summary Details Tender Title: REPAIRING OF ROOF, PLASTER, WALL, DOORS AND WINDOWS AND PAINTING Tender ID: 2023_UPPOL_777374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Real Contractor and Supplier 293474.980 L1
2 M/S A V S ENTERPRISES 388634.820 L2
3 KP CONSTRUCTION 392101.060 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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